Create A/R Invoice and Its Incoming Payment using DI Server
Hi Everyone,
I need to create an A/R Invoice and its payment in a sigle transaction using DI Server. The problem is that I don't know the DocEntry that will be assigned to the invoice in order to set it in the SOP message for creating the incoming payment.
I guess the SOAP message should look like:
<?xml version="1.0" encoding="UTF-16"?>
<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
<env:Header>
<SessionID>F46EDCE6-3F79-1F9F-1D1E-DC6226D04FA7</SessionID>
</env:Header>
<env:Body>
<dis:AddObject xmlns:dis="http://www.sap.com/SBO/DIS" CommandID="Add invoice">
<BOM>
<BO>
<AdmInfo>
<Object>oInvoices</Object>
</AdmInfo>
<Documents>
<row>
<DocDate>20040707</DocDate>
<DocDueDate>20040707</DocDueDate>
<CardCode>BP</CardCode>
</row>
</Documents>
<Document_Lines>
<row>
<ItemCode>Item1</ItemCode>
<Quantity>3</Quantity>
<TaxCode>My Tax</TaxCode>
</row>
</Document_Lines>
</BO>
</BOM>
</dis:AddObject>
<dis:AddObject xmlns:dis="http://www.sap.com/SBO/DIS" CommandID="Add Incoming Payment">
<BOM>
<BO>
<AdmInfo>
<Object>oIncomingPayments</Object>
</AdmInfo>
<Payments>
<row>
<CardCode>BP</CardCode>
<DocTypte>rCustomer</DocTypte>
</row>
<Payments>
<Payments_Invoices>
<row>
<DocEntry>???</DocEntry> <---- ???
<InvoiceType>it_Invoice</InvoiceType>
<SumApplied>100</SumApplied>
</row>
</Payments_Invoices>
</BO>
</BOM>
</dis:AddObject>
</env:Body>
</env:Envelope>
Any help?
Dear Hugo Moreno,
You could use the GetNewObjectCode Method of the Company Object to retrieves the key of the last added record.
Please refer to SDK DI API help for this method.
Best Regards
Jane Jing
SAP Business One Forums team
Similar Messages
-
How to create A/R Invoice having Withholding Tax Data using DI-Server?
<P>Hi Experts,</P>
<P>I want to create an A/R Invoice having a Withholding Tax line
through DI-Server (SAP Business One 2005B PL43) using the following
SOAP Request (Method 1 and Method 2) but both generated an 'Invalid
XML' error response. If I exclude the WithholdingTaxData tag (or the
WithholdingTaxDataCollection tag) from the SOAP request, the invoice
is successfully created but without the Withholding Tax entry in the
table INV5.</P>
<P>I've had success in the past using the "<SerialNumbers>"
and "<DocumentsAdditionalExpenses>".
</P>
<P>In the SOAP Requests below, what is wrong with the usage of
"<WithholdingTaxData>" or
"<WithholdingTaxDataCollection>"?</P>
<P>Is it possible at all to create a document having Withholding Tax
entries using the DI-Server SOAP Request?</P>
<P>Thank you very much.</P>
<P><BR><BR>
</P>
<P>Method 1:</P>
<P>SOAP REQUEST (Using AddObject command):</P>
<P><?xml version="1.0" encoding="UTF-16"?><BR><env:Envelope
xmlns:env="<A HREF="http://schemas.xmlsoap.org/soap/envelope/">http://schemas.xmlsoap.org/soap/envelope/</A>"><BR> <env:Header><BR> <SessionID>08C5BB21-34E3-468E-952F-EEC1CBE19272</SessionID><BR> </env:Header><BR> <env:Body><BR> <dis:AddObject
xmlns:dis="<A HREF="http://www.sap.com/SBO/DIS">http://www.sap.com/SBO/DIS</A>"><BR> <BOM><BO><BR> <AdmInfo><BR> <Object>oInvoices</Object><BR> </AdmInfo><BR> <Documents><BR> <row><BR> <DocDate>20090520</DocDate><BR> <DocDueDate>20090619</DocDueDate><BR> <TaxDate>20090520</TaxDate><BR> <DocCurrency>EUR</DocCurrency><BR> <CardCode>MULTICURRBP</CardCode><BR> <ContactPersonCode>0</ContactPersonCode><BR> <Comments>Withholding
Tax
Liable</Comments><BR> <SalesPersonCode>1</SalesPersonCode><BR> </row><BR> </Documents><BR> <Document_Lines><BR> <row><BR> <ItemCode>MON001</ItemCode><BR> <Quantity>1.00</Quantity><BR> <WarehouseCode>cag01</WarehouseCode><BR> <UnitPrice>65.57</UnitPrice><BR> <Currency>EUR</Currency><BR> <VatGroup>SO</VatGroup><BR> <WTLiable>tYES</WTLiable><BR> </row><BR> </Document_Lines><BR> <WithholdingTaxData><BR> <row><BR> <WTCode>S<WTCode><BR> <WTAmountFC>14.43<WTAmountFC><BR> <TaxableAmountFC>65.57<TaxableAmountFC><BR> <GLAccount>207032<GLAccount><BR> </row><BR> </WithholdingTaxData><BR> </BO></BOM><BR> </dis:AddObject><BR> </env:Body><BR></env:Envelope></P>
<P><BR><BR>
</P>
<P>SOAP RESPONSE (Using AddObject command):</P>
<P><?xml version="1.0"?><BR><env:Envelope
xmlns:env="<A HREF="http://www.w3.org/2003/05/soap-envelope">http://www.w3.org/2003/05/soap-envelope</A>"><BR> <env:Body><BR> <env:Fault><BR> <env:Code><env:Value>env:Sender</env:Value></env:Code><BR> <env:Reason><env:Text
xml:lang="en">Invalid
XML</env:Text></env:Reason><BR> <env:Detail><BR> <ErrorList><BR> <Error>System
Id = 18023032, Line Number = 1, Column Number = 1064, Description =
Expected end of tag
'GLAccount'</Error><BR> </ErrorList><BR> </env:Detail><BR> </env:Fault><BR> </env:Body><BR></env:Envelope></P>
<P><BR><BR>
</P>
<P>Method 2:</P>
<P>SOAP REQUEST (Using Add Service command):</P>
<P><?xml version="1.0" encoding="UTF-16"?><BR><env:Envelope
xmlns:env="<A HREF="http://www.w3.org/2003/05/soap-envelope">http://www.w3.org/2003/05/soap-envelope</A>"><BR> <env:Header><BR>
<SessionID>1F6C7E11-CC5B-A5F3-0206-D1F4A8B9D84A</SessionID><BR> </env:Header><BR> <env:Body><BR> <dis:Add
xmlns:dis="<A HREF="http://www.sap.com/SBO/DIS">http://www.sap.com/SBO/DIS</A>"><BR> <Service>InvoicesService</Service><BR> <Document><BR> <DocDate>2009-05-20</DocDate><BR> <DocDueDate>2009-06-19</DocDueDate><BR> <TaxDate>2009-05-20</TaxDate><BR> <DocCurrency>EUR</DocCurrency><BR> <CardCode>MULTICURRBP</CardCode><BR> <ContactPersonCode>0</ContactPersonCode><BR> <Comments>Withholding
Tax
Liable</Comments><BR> <SalesPersonCode>1</SalesPersonCode><BR> <DocumentLines><BR> <DocumentLine><BR> <ItemCode>MON001</ItemCode><BR> <Quantity>1.00</Quantity><BR> <WarehouseCode>cag01</WarehouseCode><BR> <UnitPrice>65.57</UnitPrice><BR> <Currency>EUR</Currency><BR> <VatGroup>SO</VatGroup><BR> <WTLiable>tYES</WTLiable><BR> </DocumentLine><BR> </DocumentLines><BR> <WithholdingTaxDataCollection><BR> <WithholdingTaxData><BR> <WTCode>S<WTCode><BR> <WTAmountFC>14.43<WTAmountFC><BR> <TaxableAmountFC>65.57<TaxableAmountFC><BR> <GLAccount>207032<GLAccount><BR> </WithholdingTaxData><BR> </WithholdingTaxDataCollection><BR> </Document><BR> </dis:Add><BR> </env:Body><BR></env:Envelope></P>
<P><BR><BR>
</P>
<P>SOAP RESPONSE (Using Add Service command):</P>
<P><?xml version="1.0"?><BR><env:Envelope
xmlns:env="<A HREF="http://www.w3.org/2003/05/soap-envelope">http://www.w3.org/2003/05/soap-envelope</A>"><BR> <env:Body><BR> <env:Fault><BR> <env:Code><env:Value>env:Sender</env:Value></env:Code><BR> <env:Reason><env:Text
xml:lang="en">Invalid
XML</env:Text></env:Reason><BR> <env:Detail><BR> <ErrorList><BR> <Error>System
Id = 134112056, Line Number = 1, Column Number = 1076, Description =
Expected end of tag
'GLAccount'</Error><BR> </ErrorList><BR> </env:Detail><BR> </env:Fault><BR> </env:Body><BR></env:Envelope></P><P STYLE="margin-bottom: 0in">Hi Experts,</P>
<P STYLE="margin-bottom: 0in">My apologies for the truncated message.
Here's the full one.</P>
<P STYLE="margin-bottom: 0in">I want to create an A/R Invoice having
a Withholding Tax line through DI-Server (SAP Business One 2005B
PL43) using the following SOAP Request (Method 1 and Method 2) but
both generated an 'Invalid XML' error response. If I exclude the
WithholdingTaxData tag (or the WithholdingTaxDataCollection tag) from
the SOAP request, the invoice is successfully created but without the
Withholding Tax entry in the table INV5.</P>
<P STYLE="margin-bottom: 0in">I've had success in the past using the
"<SerialNumbers>" and
"<DocumentsAdditionalExpenses>".
</P>
<P STYLE="margin-bottom: 0in">In the SOAP Requests below, what is
wrong with the usage of "<WithholdingTaxData>" or
"<WithholdingTaxDataCollection>"?</P>
<P STYLE="margin-bottom: 0in">Is it possible at all to create a
document having Withholding Tax entries using the DI-Server SOAP
Request?</P>
<P STYLE="margin-bottom: 0in">Thank you very much.</P>
<BR>
<P STYLE="margin-bottom: 0in">Method 1:</P>
<BR>
<P STYLE="margin-bottom: 0in">SOAP REQUEST (Using AddObject command):</P>
<P STYLE="margin-bottom: 0in"><?xml version="1.0"
encoding="UTF-16"?></P>
<P STYLE="margin-bottom: 0in"><env:Envelope
xmlns:env="http://schemas.xmlsoap.org/soap/envelope/"></P>
<P STYLE="margin-bottom: 0in"> <env:Header></P>
<P STYLE="margin-bottom: 0in"> <SessionID>08C5BB21-34E3-468E-952F-EEC1CBE19272</SessionID></P>
<P STYLE="margin-bottom: 0in"> </env:Header></P>
<P STYLE="margin-bottom: 0in"> <env:Body></P>
<P STYLE="margin-bottom: 0in"> <dis:AddObject
xmlns:dis="http://www.sap.com/SBO/DIS"></P>
<P STYLE="margin-bottom: 0in"> <BOM><BO></P>
<P STYLE="margin-bottom: 0in"> <AdmInfo></P>
<P STYLE="margin-bottom: 0in"> <Object>oInvoices</Object></P>
<P STYLE="margin-bottom: 0in"> </AdmInfo></P>
<P STYLE="margin-bottom: 0in"> <Documents></P>
<P STYLE="margin-bottom: 0in"> <row></P>
<P STYLE="margin-bottom: 0in"> <DocDate>20090520</DocDate></P>
<P STYLE="margin-bottom: 0in"> <DocDueDate>20090619</DocDueDate></P>
<P STYLE="margin-bottom: 0in"> <TaxDate>20090520</TaxDate></P>
<P STYLE="margin-bottom: 0in"> <DocCurrency>EUR</DocCurrency></P>
<P STYLE="margin-bottom: 0in"> <CardCode>MULTICURRBP</CardCode></P>
<P STYLE="margin-bottom: 0in"> <ContactPersonCode>0</ContactPersonCode></P>
<P STYLE="margin-bottom: 0in"> <Comments>Withholding Tax
Liable</Comments></P>
<P STYLE="margin-bottom: 0in"> <SalesPersonCode>1</SalesPersonCode></P>
<P STYLE="margin-bottom: 0in"> </row></P>
<P STYLE="margin-bottom: 0in"> </Documents></P>
<P STYLE="margin-bottom: 0in"> <Document_Lines></P>
<P STYLE="margin-bottom: 0in"> <row></P>
<P STYLE="margin-bottom: 0in"> <ItemCode>MON001</ItemCode></P>
<P STYLE="margin-bottom: 0in"> <Quantity>1.00</Quantity></P>
<P STYLE="margin-bottom: 0in"> <WarehouseCode>cag01</WarehouseCode></P>
<P STYLE="margin-bottom: 0in"> <UnitPrice>65.57</UnitPrice></P>
<P STYLE="margin-bottom: 0in"> <Currency>EUR</Currency></P>
<P STYLE="margin-bottom: 0in"> <VatGroup>SO</VatGroup></P>
<P STYLE="margin-bottom: 0in"> <WTLiable>tYES</WTLiable></P>
<P STYLE="margin-bottom: 0in"> </row></P>
<P STYLE="margin-bottom: 0in"> </Document_Lines></P>
<P STYLE="margin-bottom: 0in"> <WithholdingTaxData></P>
<P STYLE="margin-bottom: 0in"> <row></P>
<P STYLE="margin-bottom: 0in"> <WTCode>S<WTCode></P>
<P STYLE="margin-bottom: 0in"> <WTAmountFC>14.43<WTAmountFC></P>
<P STYLE="margin-bottom: 0in"> <TaxableAmountFC>65.57<TaxableAmountFC></P>
<P STYLE="margin-bottom: 0in"> <GLAccount>207032<GLAccount></P>
<P STYLE="margin-bottom: 0in"> </row></P>
<P STYLE="margin-bottom: 0in"> </WithholdingTaxData></P>
<P STYLE="margin-bottom: 0in"> </BO></BOM></P>
<P STYLE="margin-bottom: 0in"> </dis:AddObject></P>
<P STYLE="margin-bottom: 0in"> </env:Body></P>
<P STYLE="margin-bottom: 0in"></env:Envelope></P>
<P STYLE="margin-bottom: 0in"><BR>
</P>
<P STYLE="margin-bottom: 0in">SOAP RESPONSE (Using AddObject
command):</P>
<P STYLE="margin-bottom: 0in"><?xml version="1.0"?></P>
<P STYLE="margin-bottom: 0in"><env:Envelope
xmlns:env="http://www.w3.org/2003/05/soap-envelope"></P>
<P STYLE="margin-bottom: 0in"> <env:Body></P>
<P STYLE="margin-bottom: 0in"> <env:Fault></P>
<P STYLE="margin-bottom: 0in"> <env:Code><env:Value>env:Sender</env:Value></env:Code></P>
<P STYLE="margin-bottom: 0in"> <env:Reason><env:Text
xml:lang="en">Invalid XML</env:Text></env:Reason></P>
<P STYLE="margin-bottom: 0in"> <env:Detail></P>
<P STYLE="margin-bottom: 0in"> <ErrorList></P>
<P STYLE="margin-bottom: 0in"> <Error>System Id = 18023032,
Line Number = 1, Column Number = 1064, Description = Expected end of
tag 'GLAccount'</Error></P>
<P STYLE="margin-bottom: 0in"> </ErrorList></P>
<P STYLE="margin-bottom: 0in"> </env:Detail></P>
<P STYLE="margin-bottom: 0in"> </env:Fault></P>
<P STYLE="margin-bottom: 0in"> </env:Body></P>
<P STYLE="margin-bottom: 0in"></env:Envelope></P>
<P STYLE="margin-bottom: 0in"><BR>
</P>
<P STYLE="margin-bottom: 0in"><BR>
</P>
<P STYLE="margin-bottom: 0in">Method 2:</P>
<P STYLE="margin-bottom: 0in"><BR>
</P>
<P STYLE="margin-bottom: 0in">SOAP REQUEST (Using Add Service
command):</P>
<P STYLE="margin-bottom: 0in"><?xml version="1.0"
encoding="UTF-16"?></P>
<P STYLE="margin-bottom: 0in"><env:Envelope
xmlns:env="http://www.w3.org/2003/05/soap-envelope"></P>
<P STYLE="margin-bottom: 0in"> <env:Header></P>
<P STYLE="margin-bottom: 0in">
<SessionID>1F6C7E11-CC5B-A5F3-0206-D1F4A8B9D84A</SessionID></P>
<P STYLE="margin-bottom: 0in"> </env:Header></P>
<P STYLE="margin-bottom: 0in"> <env:Body></P>
<P STYLE="margin-bottom: 0in"> <dis:Add
xmlns:dis="http://www.sap.com/SBO/DIS"></P>
<P STYLE="margin-bottom: 0in"> <Service>InvoicesService</Service></P>
<P STYLE="margin-bottom: 0in"> <Document></P>
<P STYLE="margin-bottom: 0in"> <DocDate>2009-05-20</DocDate></P>
<P STYLE="margin-bottom: 0in"> <DocDueDate>2009-06-19</DocDueDate></P>
<P STYLE="margin-bottom: 0in"> <TaxDate>2009-05-20</TaxDate></P>
<P STYLE="margin-bottom: 0in"> <DocCurrency>EUR</DocCurrency></P>
<P STYLE="margin-bottom: 0in"> <CardCode>MULTICURRBP</CardCode></P>
<P STYLE="margin-bottom: 0in"> <ContactPersonCode>0</ContactPersonCode></P>
<P STYLE="margin-bottom: 0in"> <Comments>Withholding Tax
Liable</Comments></P>
<P STYLE="margin-bottom: 0in"> <SalesPersonCode>1</SalesPersonCode></P>
<P STYLE="margin-bottom: 0in"> <DocumentLines></P>
<P STYLE="margin-bottom: 0in"> <DocumentLine></P>
<P STYLE="margin-bottom: 0in"> <ItemCode>MON001</ItemCode></P>
<P STYLE="margin-bottom: 0in"> <Quantity>1.00</Quantity></P>
<P STYLE="margin-bottom: 0in"> <WarehouseCode>cag01</WarehouseCode></P>
<P STYLE="margin-bottom: 0in"> <UnitPrice>65.57</UnitPrice></P>
<P STYLE="margin-bottom: 0in"> <Currency>EUR</Currency></P>
<P STYLE="margin-bottom: 0in"> <VatGroup>SO</VatGroup></P>
<P STYLE="margin-bottom: 0in"> <WTLiable>tYES</WTLiable></P>
<P STYLE="margin-bottom: 0in"> </DocumentLine></P>
<P STYLE="margin-bottom: 0in"> </DocumentLines></P>
<P STYLE="margin-bottom: 0in"> <WithholdingTaxDataCollection></P>
<P STYLE="margin-bottom: 0in"> <WithholdingTaxData></P>
<P STYLE="margin-bottom: 0in"> <WTCode>S<WTCode></P>
<P STYLE="margin-bottom: 0in"> <WTAmountFC>14.43<WTAmountFC></P>
<P STYLE="margin-bottom: 0in"> <TaxableAmountFC>65.57<TaxableAmountFC></P>
<P STYLE="margin-bottom: 0in"> <GLAccount>207032<GLAccount></P>
<P STYLE="margin-bottom: 0in"> </WithholdingTaxData></P>
<P STYLE="margin-bottom: 0in"> </WithholdingTaxDataCollection></P>
<P STYLE="margin-bottom: 0in"> </Document></P>
<P STYLE="margin-bottom: 0in"> </dis:Add></P>
<P STYLE="margin-bottom: 0in"> </env:Body></P>
<P STYLE="margin-bottom: 0in"></env:Envelope></P>
<P STYLE="margin-bottom: 0in"><BR>
</P>
<P STYLE="margin-bottom: 0in">SOAP RESPONSE (Using Add Service
command):</P>
<P STYLE="margin-bottom: 0in"><?xml version="1.0"?></P>
<P STYLE="margin-bottom: 0in"><env:Envelope
xmlns:env="http://www.w3.org/2003/05/soap-envelope"></P>
<P STYLE="margin-bottom: 0in"> <env:Body></P>
<P STYLE="margin-bottom: 0in"> <env:Fault></P>
<P STYLE="margin-bottom: 0in"> <env:Code><env:Value>env:Sender</env:Value></env:Code></P>
<P STYLE="margin-bottom: 0in"> <env:Reason><env:Text
xml:lang="en">Invalid XML</env:Text></env:Reason></P>
<P STYLE="margin-bottom: 0in"> <env:Detail></P>
<P STYLE="margin-bottom: 0in"> <ErrorList></P>
<P STYLE="margin-bottom: 0in"> <Error>System Id =
134112056, Line Number = 1, Column Number = 1076, Description =
Expected end of tag 'GLAccount'</Error></P>
<P STYLE="margin-bottom: 0in"> </ErrorList></P>
<P STYLE="margin-bottom: 0in"> </env:Detail></P>
<P STYLE="margin-bottom: 0in"> </env:Fault></P>
<P STYLE="margin-bottom: 0in"> </env:Body></P>
<P STYLE="margin-bottom: 0in"></env:Envelope></P> -
Create Accounting in invoice and Create accounting in payment terms?
hi,
I want to know the difference between create accounting in invoice and create accounting in payment terms and is it compulsory to validate and create accounting in invoice before making payments ?
Regards
SudharshanIf the accounting method is accrual, then invoice accounting will be Item Expense/Charge -> Liability.
And payment accounting will be Liability -> Cash (it is different if you have reconciliation also)
An invoice has to be validated to get accounted or to get paid.
Payment just need a validated invoice, not an accounted invoice.
But Payment accounting can be done only after the invoice is accounted.
By
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Doc No Amount
180000001 50000.00 ; - Invoice
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i.e:
180000001 25000.00
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Invoice reference field in F-28
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Payments file
RecordKey 1
DocEntry (blank)
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DocTypte rCustomer
TaxDate 20081215
Payments_Checks file
RecordKey 1
LineNum 0
AccounttNum 0
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Trnsfrable tNo
Payments_Invoices file
RecordKey 1
LineNum 0
DocEntry 31791
InvoiceType 13
SumApplied 78.7
Thank you.Hi Suda,
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Payments
Record Key....CardCode.....DocDate
1...................1033985.......20081217
Payments_Checks
RecordKey....CheckAccount........CheckNumber....CheckSum
1.................._SYS00000002152..1..................... 78.7
Payments_Invoices
RecordKey....DocEntry.....SumApplied
1..................31791..........78.7
Is it correct that the Payments file should not contain anything in the DocEntry column? (I know that the DocEntry in my Invoices file is the DocEntry of the Invoice). I have a feeling that I'm making a stupid mistake somewhere but I just can't figure it out. Any ideas?
I really appreciate your help with this.
Thanks,
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I just created an iCloud email and I want to use that email for my iTunes account as well. I need help switching the old apple ID because I do not remember anything associated with that email and I don't know the security questions or the login for that old email.
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You can use your iCloud email/AppleID with iTunes, but it will be a separate account, so all your previous purchases remain tied to the other AppleID you have.
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java %COH_OPTS% -Xms1g -Xmx1g -Xloggc: com.tangosol.net.DefaultCacheServer %2 %3 %4 %5 %6 %7
:exitEdited by: junez on 23-Oct-2009 09:20Hi
To run the console, change DefaultCacheServer to CacheFactory
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How to create a Sales Lead and Sales Lead Contact using Web Services
Hi,
I am working on integration of sales lead with third party application. I want to create a sales lead and sales lead contact using web services.
The question is What WSDLs should I use to create Sales Lead and sales lead Contact? And What are the required parameters to pass to that WSDL?
Please let me know if any information required.
Thanks and Regards,
JasonHi,
Sample soap messages for creating Sales Lead ::
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.com/apps/marketing/leadMgmt/leads/leadService/types/" xmlns:lead="http://xmlns.oracle.com/oracle/apps/marketing/leadMgmt/leads/leadService/" xmlns:lead1="http://xmlns.oracle.com/apps/marketing/leadMgmt/leads/leadService/" xmlns:not="http://xmlns.oracle.com/apps/crmCommon/notes/noteService" xmlns:not1="http://xmlns.oracle.com/apps/crmCommon/notes/flex/noteDff/">
<soapenv:Header/>
<soapenv:Body>
<typ:createSalesLead>
<typ:salesLead>
<lead:Name>Lead Created For Migrration Test4</lead:Name>
<lead:Rating_c>A</lead:Rating_c>
</typ:salesLead>
</typ:createSalesLead>
</soapenv:Body>
</soapenv:Envelope>
Sample soap messages for creating Opportunity ::
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.com/apps/sales/opptyMgmt/opportunities/opportunityService/types/" xmlns:opp="http://xmlns.oracle.com/apps/sales/opptyMgmt/opportunities/opportunityService/" xmlns:rev="http://xmlns.oracle.com/apps/sales/opptyMgmt/revenues/revenueService/" xmlns:not="http://xmlns.oracle.com/apps/crmCommon/notes/noteService" xmlns:not1="http://xmlns.oracle.com/apps/crmCommon/notes/flex/noteDff/" xmlns:rev1="http://xmlns.oracle.com/oracle/apps/sales/opptyMgmt/revenues/revenueService/" xmlns:act="http://xmlns.oracle.com/apps/crmCommon/activities/activitiesService/">
<soapenv:Header/>
<soapenv:Body>
<typ:createOpportunity>
<typ:opportunity>
<opp:Name>Test Opportunity</opp:Name>
</typ:opportunity>
</typ:createOpportunity>
</soapenv:Body>
</soapenv:Envelope>
Please revert if you have any clarifications.
Best Regards,
Mohd Sabeer -
Create a Domain Controller and a Child Domain using Powershell
Is it possible to create a Domain Controller and a Child Domain using Powershell?
Yes, you can do that:
WS2008R2 -
http://technet.microsoft.com/en-us/library/cc731394%28v=ws.10%29.aspx
http://technet.microsoft.com/en-us/library/cc731873%28v=ws.10%29.aspx - This isn't technically PowerShell.
WS2012 -
http://technet.microsoft.com/en-us/library/jj574105.aspx
EDIT: You've asked this same question a few times now, is there something specific that's giving you trouble?
Don't retire TechNet! -
(Don't give up yet - 12,830+ strong and growing) -
I don’t know why but I create a WEB site and my friends who use a pc windows, have a lot of trouble when they open my movies. The other friends who use Apple, they don’t have problem. I have iMovie11 and my extension file is .m4v. Is it because the extension .m4v is bad for windows ?
No web site expert here but I would suggest changing the .m4v to .mp4 and ask one of those friends if they still have problems. .m4v is something I always associate with iTunes and don't really see it used elsewhere.
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Related to linking invoice document to incoming payment
hi all
i am using sap b1 2005B WITH 36 PATCH
one of the my customer made invoice on the date(04-12-06) and due date is(3-01-07)
and he has give incoming pay at the date (20-01-07)
so when i am linking the that invoice to this incominig payment the error will be generated " SERIES PERIOD DOES NOT MATCH CURRENT PERIOD"
what is the solution for this help me
regards
sandip
Edited by: Marc Riar on Feb 28, 2008 3:23 PMSandip,
What the error means
The document numbering series have been linked to a posting period which is not currect
Have you created the posting periods for 2008?
If so please verify by going to General Settings > Posting Periods ... Click on the yellow arrow next to the Jan 2008 period and check the Period Indicator and make sure that it matches the one used on Document Numbering for this document.
Suda -
Invoice details in Incoming Payment
Dear All,
we are making incoming payment against invoice. In Pld for incoming payments i want details of invoice (Invoice Number and Invoice Amount) against which receipt entry is made.
Ex:
Account Code...........Account Name......................................................Amount
A0001.....................ABC
..............................Invoice Number 12..................................................1000
.....................................................13..................................................1500
and so on ...
I have tried in PLD but not able to get the OINV table in PLD. Is there any other option to get this details.
Swapnil
Edited by: SWAPNIL PATIL on Mar 20, 2009 9:50 AMDear Friend,
Which query u sended that working fine for Incomeing Payments. But ih this ur matching
T1.DocEntry = T2.DocEntry. Means suppose in Income Payment entry there is no Invoice entry then it is not showing. But i want to show that entry also. Please refer the following formatt.
SELECT T0.DocNum, T0.DocDate, T0.CardCode,T2.DocNum, T1.SumApplied FROM [dbo].[ORCT] T0 INNER JOIN RCT2 T1 ON T0.DocNum = T1.DocNum INNER JOIN OINV T2 ON T1.DocEntry = T2.DocEntry
Formatt:
Account Code...........Account Name......................................................Amount
A0001.....................ABC
..............................Invoice Number 12..................................................1000
.....................................................13..................................................1500
and so on ...
.................................................................................Total...................2500
In that suppose Invoice not available in that then Total is not showing. But i want to show Total for Incomeing Payment. Can u plz tell me how to solve that proble.
Swapnil -
Customer Aging Report Query (without invoices offset by incoming payment)
Hi All Experts,
May I know is there any field from JDT1 mention which invoices is already offset by the Incoming payment or AR Credit note? Because I do not want those invoices that already offset by incoming payment appear at the Customer Aging Report. Meaning, the data appear in the Customer Aging Report is only show those invoices that yet to pay by the customer. Kindly give some advise on it. Thanks a lot.
Thanks and regards,
Angie NgHi David,
Thanks for your suggestion. I have try it, but all of my JDT1.IntrnMatch is in 0 value. Meaning in my situation it is none of any reconcilliation making. But from my SBO window, i manage to see that actually this incoming payment is pay for which invoices. Problem is it is difficult for me to do the possiblity logic that might be happen in my Customer Aging Report Query. Please give some advise that how to show only those invoices yet to pay? The current query will show all the data no matter the invoices or credit memo has been offset.
select OCRD.cardcode 'Supplier Code',OCRD.cardname 'Name',sysdeb 'Debit GBP',syscred 'Credit GBP',
case JDT1.transtype
when '13' then 'INV'
when '14' then 'AR CN'
when '24' then 'INCOMING'
else 'Other'
end 'Type',
Ref1,
fccurrency 'BP Currency',
CONVERT(VARCHAR(10), refdate, 103)'Posting Date' ,
CONVERT(VARCHAR(10), duedate, 103) 'Due Date',
CONVERT(VARCHAR(10), taxdate, 103) 'Doc Date' ,
CASE
when (DATEDIFF(dd,refdate,current_timestamp))+1 < 31
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "0-30 days",
case when ((datediff(dd,refdate,current_timestamp))+1 > 30
and (datediff(dd,refdate,current_timestamp))+1< 61)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "31 to 60 days",
case when ((datediff(dd,refdate,current_timestamp))+1 > 60
and (datediff(dd,refdate,current_timestamp))+1< 91)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "61 to 90 days",
CASE
when (DATEDIFF(dd,refdate,current_timestamp))+1 > 90
then
case
when syscred= 0 then sysdeb
when sysdeb= 0 then syscred * - 1
end
end "90 + days"
from JDT1,OCRD where JDT1.shortname = OCRD.cardcode and cardtype = 'c' and intrnmatch = '0'
ORDER BY OCRD.CARDCODE, taxdate
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